DOU 01/10/2024 - Diário Oficial da União - Brasil

                            Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001,
que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Este documento pode ser verificado no endereço eletrônico
http://www.in.gov.br/autenticidade.html, pelo código 05302024100100162
162
Nº 190, terça-feira, 1 de outubro de 2024
ISSN 1677-7069
Seção 3
.POSTO RAIO DE SOL LTDA
.
03.932.800/0001-39
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10654411 . 1/2019
.29/03/2019
.1.159,35
.0
.0
.498,64
.231,87
.1.889,86
.
.10654412 . 2/2019
.28/06/2019
.1.159,35
.0
.0
.481,59
.231,87
.1.872,81
.
.10654413 . 3/2019
.30/09/2019
.1.159,35
.0
.0
.464,55
.231,87
.1.855,77
.
.10654414 . 4/2019
.31/12/2019
.1.159,35
.0
.0
.448,9
.231,87
.1.840,12
.Data dos Cálculos:
26/09/2024
.
.POSTO TERCEIRA AVENIDA
LT DA
.
17.014.814/0001-88
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11091752 . 1/2019
.29/03/2019
.1.159,35
.0
.0
.498,64
.231,87
.1.889,86
.Data dos Cálculos:
26/09/2024
.
.RAÇÕES CATARINENSE
LT DA
.
08.761.945/0001-38
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10804476 . 1/2019
.29/03/2019
.463,74
.0
.0
.199,45
.92,75
.755,94
.
.10804477 . 2/2019
.28/06/2019
.463,74
.0
.0
.192,64
.92,75
.749,13
.
.11667894 . 4/2020
.31/12/2020
.463,74
.0
.0
.167,55
.92,75
.724,04
.
.11667891 . 1/2020
.31/03/2020
.463,74
.0
.0
.174,83
.92,75
.731,32
.
.13798972 . 4/2022
.31/12/2022
.463,74
.0
.0
.88,48
.92,75
.644,97
.
.13798971 . 3/2022
.30/09/2022
.463,74
.0
.0
.103,6
.92,75
.660,09
.
.13798970 . 2/2022
.30/06/2022
.463,74
.0
.0
.118,72
.92,75
.675,21
.
.13798969 . 1/2022
.31/03/2022
.463,74
.0
.0
.133
.92,75
.689,49
.
.12917841 . 4/2021
.31/12/2021
.463,74
.0
.0
.144,69
.92,75
.701,18
.
.12917840 . 3/2021
.30/09/2021
.463,74
.0
.0
.154,38
.92,75
.710,87
.
.14521257 . 4/2023
.31/12/2023
.463,74
.0
.0
.32,09
.92,75
.588,58
.
.14521256 . 3/2023
.30/09/2023
.463,74
.0
.0
.44,98
.92,75
.601,47
.
.14521255 . 2/2023
.30/06/2023
.463,74
.0
.0
.59,41
.92,75
.615,9
.
.14521254 . 1/2023
.31/03/2023
.463,74
.0
.0
.74,52
.92,75
.631,01
.
.10804478 . 3/2019
.30/09/2019
.463,74
.0
.0
.185,82
.92,75
.742,31
.Data dos Cálculos:
26/09/2024
.
.RECIFLEX RECICLAGEM DE
SOLVENTES LTDA ME
.
15.146.823/0001-05
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12358849 . 2/2021
.30/06/2021
.128,82
.0
.0
.44,64
.25,76
.199,22
.
.12358848 . 1/2021
.31/03/2021
.128,82
.0
.0
.45,85
.25,76
.200,43
.
.14001853 . 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
.
.10572403 . 4/2019
.31/12/2019
.128,82
.0
.0
.49,88
.25,76
.204,46
.
.10572402 . 3/2019
.30/09/2019
.128,82
.0
.0
.51,62
.25,76
.206,2
.
.10572401 . 2/2019
.28/06/2019
.128,82
.0
.0
.53,51
.25,76
.208,09
.
.12358851 . 4/2021
.31/12/2021
.128,82
.0
.0
.40,19
.25,76
.194,77
.
.12026997 . 4/2020
.31/12/2020
.128,82
.0
.0
.46,54
.25,76
.201,12
.
.12026996 . 3/2020
.30/09/2020
.128,82
.0
.0
.47,14
.25,76
.201,72
.
.12026995 . 2/2020
.30/06/2020
.128,82
.0
.0
.47,73
.25,76
.202,31
.
.12026994 . 1/2020
.31/03/2020
.128,82
.0
.0
.48,57
.25,76
.203,15
.
.12358850 . 3/2021
.30/09/2021
.128,82
.0
.0
.42,88
.25,76
.197,46
.
.10572400 . 1/2019
.29/03/2019
.128,82
.0
.0
.55,41
.25,76
.209,99
.Data dos Cálculos:
26/09/2024
.
.REDE DE POSTOS MAIS
BARATO LTDA ME
.
21.744.169/0001-26
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10973787 . 1/2019
.29/03/2019
.128,82
.0
.0
.55,41
.25,76
.209,99
.
.10973788 . 2/2019
.28/06/2019
.128,82
.0
.0
.53,51
.25,76
.208,09
.
.10973789 . 3/2019
.30/09/2019
.128,82
.0
.0
.51,62
.25,76
.206,2
.Data dos Cálculos:
26/09/2024
.
.REFRIGERAÇÃO PENINHA
LTDA .ME
.
95.820.999/0001-21
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13696010 . 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
.
.13696011 . 2/2022
.30/06/2022
.128,82
.0
.0
.32,98
.25,76
.187,56
.
.10657543 . 4/2019
.31/12/2019
.128,82
.0
.0
.49,88
.25,76
.204,46
.
.10657542 . 3/2019
.30/09/2019
.128,82
.0
.0
.51,62
.25,76
.206,2
.
.10657541 . 2/2019
.28/06/2019
.128,82
.0
.0
.53,51
.25,76
.208,09
.
.10657540 . 1/2019
.29/03/2019
.128,82
.0
.0
.55,41
.25,76
.209,99
.
.14362442 . 4/2023
.31/12/2023
.128,82
.0
.0
.8,91
.25,76
.163,49
.
.14362441 . 3/2023
.30/09/2023
.128,82
.0
.0
.12,5
.25,76
.167,08
.
.14362440 . 2/2023
.30/06/2023
.128,82
.0
.0
.16,5
.25,76
.171,08
.
.14362439 . 1/2023
.31/03/2023
.128,82
.0
.0
.20,7
.25,76
.175,28
.
.13696012 . 3/2022
.30/09/2022
.128,82
.0
.0
.28,78
.25,76
.183,36
.
.13696013 . 4/2022
.31/12/2022
.128,82
.0
.0
.24,58
.25,76
.179,16
.
.12827189 . 1/2021
.31/03/2021
.128,82
.0
.0
.45,85
.25,76
.200,43
.
.12827190 . 2/2021
.30/06/2021
.128,82
.0
.0
.44,64
.25,76
.199,22
.
.12827191 . 3/2021
.30/09/2021
.128,82
.0
.0
.42,88
.25,76
.197,46
.
.12827192 . 4/2021
.31/12/2021
.128,82
.0
.0
.40,19
.25,76
.194,77
.
.11481672 . 1/2020
.31/03/2020
.128,82
.0
.0
.48,57
.25,76
.203,15
.
.11481673 . 2/2020
.30/06/2020
.128,82
.0
.0
.47,73
.25,76
.202,31
.
.11481674 . 3/2020
.30/09/2020
.128,82
.0
.0
.47,14
.25,76
.201,72
.
.11481675 . 4/2020
.31/12/2020
.128,82
.0
.0
.46,54
.25,76
.201,12
.Data dos Cálculos:
26/09/2024
.